| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303065 | GRADINITA CU PROGRAM PRELUNGIT NR 1 CODLEA CUI: 29482129 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39221100-8 | 30.09.2026 | 417 |
| Contract object: ustensile de bucatarie | ||||||
| DA41289387 | GRADINITA CU PROGRAM PRELUNGIT NR 1 CODLEA CUI: 29482129 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30199000-0 | 29.09.2026 | 1,499 |
| Contract object: furnituri de birou | ||||||
| DA41275872 | GRADINITA CU PROGRAM PRELUNGIT NR 1 CODLEA CUI: 29482129 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 42513210-0 | 29.09.2026 | 1,389 |
| Contract object: vitrine frigorifice | ||||||
| DA41273962 | GRADINITA CU PROGRAM PRELUNGIT NR 1 CODLEA CUI: 29482129 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 28.09.2026 | 2,813 |
| Contract object: diverse produse alimentare si produse uscate | ||||||
| DA41269560 | GRADINITA CU PROGRAM PRELUNGIT NR 1 CODLEA CUI: 29482129 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 25.09.2026 | 1,670 |
| Contract object: diverse produse alimentare | ||||||
| DA41221297 | GRADINITA CU PROGRAM PRELUNGIT NR 1 CODLEA CUI: 29482129 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 21.09.2026 | 4,294 |
| Contract object: diverse produse alimentare si produse uscate | ||||||
| DA41169322 | GRADINITA CU PROGRAM PRELUNGIT NR 1 CODLEA CUI: 29482129 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 14.09.2026 | 2,196 |
| Contract object: diverse produse alimentare si produse uscate | ||||||
| DA41138804 | GRADINITA CU PROGRAM PRELUNGIT NR 1 CODLEA CUI: 29482129 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 11.09.2026 | 940 |
| Contract object: diverse produse alimentare | ||||||
| DA41112664 | GRADINITA CU PROGRAM PRELUNGIT NR 1 CODLEA CUI: 29482129 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 07.09.2026 | 67 |
| Contract object: servicii de calibrare | ||||||
| DA41120298 | GRADINITA CU PROGRAM PRELUNGIT NR 1 CODLEA CUI: 29482129 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 07.09.2026 | 2,488 |
| Contract object: diverse produse alimentare si produse uscate | ||||||
| DA41120251 | GRADINITA CU PROGRAM PRELUNGIT NR 1 CODLEA CUI: 29482129 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 07.09.2026 | 1,359 |
| Contract object: produse de curatenie | ||||||
| DA41084531 | GRADINITA CU PROGRAM PRELUNGIT NR 1 CODLEA CUI: 29482129 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 01.09.2026 | 276 |
| Contract object: caiet observatii si catalog | ||||||
| DA41077061 | GRADINITA CU PROGRAM PRELUNGIT NR 1 CODLEA CUI: 29482129 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 31.08.2026 | 6,241 |
| Contract object: diverse produse alimentare si produse uscate | ||||||
| DA41072653 | GRADINITA CU PROGRAM PRELUNGIT NR 1 CODLEA CUI: 29482129 | VALDORIS COM SRL CUI: 11527180 | furnizare | 22458000-5 | 28.08.2026 | 21 |
| Contract object: registru contracte individuale de munca a4 | ||||||
| DA41009624 | GRADINITA CU PROGRAM PRELUNGIT NR 1 CODLEA CUI: 29482129 | VALDORIS COM SRL CUI: 11527180 | furnizare | 42512510-6 | 18.08.2026 | 82 |
| Contract object: pachet registre | ||||||
| DA40830303 | GRADINITA CU PROGRAM PRELUNGIT NR 1 CODLEA CUI: 29482129 | BOMAVI SRL CUI: 18305440 | furnizare | 39221000-7 | 15.07.2026 | 17,640 |
| Contract object: echipament de bucatarie | ||||||
| DA40830406 | GRADINITA CU PROGRAM PRELUNGIT NR 1 CODLEA CUI: 29482129 | BOMAVI SRL CUI: 18305440 | furnizare | 39221160-6 | 15.07.2026 | 687 |
| Contract object: tavi | ||||||
| DA40830456 | GRADINITA CU PROGRAM PRELUNGIT NR 1 CODLEA CUI: 29482129 | BOMAVI SRL CUI: 18305440 | furnizare | 39221000-7 | 15.07.2026 | 3,210 |
| Contract object: echipament de bucatarie | ||||||
| DA40819272 | GRADINITA CU PROGRAM PRELUNGIT NR 1 CODLEA CUI: 29482129 | LIROV SRL CUI: 13669482 | lucrari | 45453000-7 | 14.07.2026 | 50,168 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA40819390 | GRADINITA CU PROGRAM PRELUNGIT NR 1 CODLEA CUI: 29482129 | LIROV SRL CUI: 13669482 | lucrari | 45453000-7 | 14.07.2026 | 10,097 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA40818789 | GRADINITA CU PROGRAM PRELUNGIT NR 1 CODLEA CUI: 29482129 | LIROV SRL CUI: 13669482 | servicii | 50720000-8 | 14.07.2026 | 2,650 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale | ||||||
| DA40806802 | GRADINITA CU PROGRAM PRELUNGIT NR 1 CODLEA CUI: 29482129 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 13.07.2026 | 326 |
| Contract object: diverse produse alimentare | ||||||
| DA40718118 | GRADINITA CU PROGRAM PRELUNGIT NR 1 CODLEA CUI: 29482129 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 29.06.2026 | 589 |
| Contract object: diverse produse alimentare | ||||||
| DA40679426 | GRADINITA CU PROGRAM PRELUNGIT NR 1 CODLEA CUI: 29482129 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 22.06.2026 | 274 |
| Contract object: produse de curatenie | ||||||
| DA40676071 | GRADINITA CU PROGRAM PRELUNGIT NR 1 CODLEA CUI: 29482129 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 22.06.2026 | 1,608 |
| Contract object: diverse produse alimentare | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct